[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 199 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4219 | 56100.00 | 2022-08-09 | 56 | 6 | 7 | Budget |
7118 | 33310.00 | 2022-11-09 | 56 | 6 | 5 | Actual |
37012 | 63655.07 | 2025-02-07 | 56 | 6 | 13 | Actual |
6325 | 82898.00 | 2022-10-09 | 56 | 6 | 6 | Actual |
13522 | 121025.00 | 2023-05-09 | 56 | 6 | 3 | Actual |
30690 | 97870.00 | 2024-09-08 | 56 | 6 | 6 | Actual |
10152 | 121100.00 | 2023-02-07 | 56 | 6 | 3 | Budget |
32437 | 197185.63 | 2024-10-08 | 56 | 6 | 13 | Actual |
36457 | 126988.00 | 2025-02-07 | 56 | 6 | 7 | Actual |
3612 | 41363.00 | 2022-08-09 | 56 | 6 | 4 | Actual |
9036 | 73400.00 | 2023-01-07 | 56 | 6 | 3 | Budget |
17579 | 134925.00 | 2023-09-09 | 56 | 6 | 3 | Actual |
32319 | 70330.79 | 2024-10-08 | 56 | 6 | 12 | Actual |
25155 | 143267.00 | 2024-04-08 | 56 | 6 | 7 | Actual |
24772 | 31370.00 | 2024-04-08 | 56 | 6 | 4 | Actual |
1839 | 82800.00 | 2022-06-09 | 56 | 6 | 6 | Budget |
19520 | 420.98 | 2023-10-09 | 56 | 6 | 12 | Actual |
26850 | 109291.00 | 2024-06-08 | 56 | 6 | 3 | Actual |
31313 | 84465.98 | 2024-09-08 | 56 | 6 | 13 | Actual |
24561 | 2857.20 | 2024-03-08 | 56 | 6 | 12 | Actual |
9825 | 147600.00 | 2023-01-07 | 56 | 6 | 7 | Budget |
5341 | 187774.00 | 2022-09-09 | 56 | 6 | 7 | Actual |
2627 | 71398.00 | 2022-07-10 | 56 | 6 | 5 | Actual |
28410 | 98035.00 | 2024-07-09 | 56 | 6 | 6 | Actual |
6979 | 40536.00 | 2022-11-09 | 56 | 6 | 4 | Actual |
11457 | 143863.00 | 2023-03-09 | 56 | 6 | 4 | Actual |
10151 | 75718.00 | 2023-02-07 | 56 | 6 | 3 | Actual |
13057 | 95000.00 | 2023-04-09 | 56 | 6 | 6 | Budget |
Generated 2025-06-08 09:27:59.217 UTC